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HomeMy WebLinkAbout200099 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 359233 Page 1 of 1 ONE CIVIC SQUARE SAFE KIDS WORLDWIDE �i CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 CPS CERTIFICATION P 0 BOX 17594 CHECK NUMBER: 200099 BALTIMORE MD 21297 -1594 CHECK DATE: 8/312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 150.00 TRAINING SEMINARS Invoice ORG547675 -07 -2011 SAFE KIDS WORLDWIDE National Child Passenger Safety Certification Training Program 1301 Pennsylvania Avenue, NW, Suite 1000 Washington, DC 20004 -1707 (202) 662 -0600 G E- Voucher Invoice 6/30/2011 c Carmel Police Department� c/o Ann Gallagher 3 Civic Square Carmel,IN 46032 Service: CPS Technician Certification Training Billing details available.online. P!ease log in to view your current statement: Invoice Date: 7/1/2011 Summary for E- Voucher 548675 Statement Date: 6/30/2011 Maximum Credit: $1000.00 Available Credit: $750.00 Previous Balance: $100.00 �1 Current Month Activity A r Charges: $150.00 f Refunds: $0.00 Payments: $0.00 Amount Due: $250.00 Payment Due Upon Receipt. REMIT TO ADDRESS Safe Kids Worldwide OR Safe Kids Worldwide CPS Certification c/o PES P.O. Box 17594 475 Riverside Drive, 6 Floor Baltimore, MD 21297 -1594 New York, NY 10115 -0089 Please include the invoice number with your payment to ensure it is applied promptly and appropriately. Rev 1112010 VOUCHER NO. WARRANT NO. ALLOWED 20 Safe Kids Worldwide CPS Certification IN SUM OF P.O. Box (1 Baltimore, MD 21297 -1594 $150.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 210 570.00 $150.00 materials or services itemized thereon for which charge is made were ordered and received except Frid my 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Miller and Sedberry 07/01111 payment for car seat tech recertification for Officers Leach $150.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer